Tax Account 019-313-18

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Owners

SINGER, CYNTHIA M
272 HIGH MEADOWS ST
SIMI VALLEY, CA 93065-0000

Account Summary

Account ID	019-313-18
Account Type	Real Estate
Location	582 YELLOW JACKET RD MARK TWAIN
Balance	$510.05
Currently Due	$0.05

Account ID

019-313-18

Account Type

Real Estate

Location

582 YELLOW JACKET RD
MARK TWAIN

Balance

$510.05

Currently Due

$0.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,042.05
Total	$2,042.05
Paid	$1,532.00
Balance	$510.05
Due	$0.05
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,042.05

Total

$2,042.05

Paid

$1,532.00

Balance

$510.05

Due

$0.05

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$512.05	$0.00	$512.05	$512.05	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Past due	$510.00	$0.00	$510.00	$509.95	$0.05
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$510.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.92	$26.05	$1,917.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,525.16	$0.00	$1,525.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,412.33	$0.00	$1,412.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,307.01	$13.16	$1,320.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,225.02	$0.00	$1,225.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,166.73	$0.11	$1,166.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,119.74	$0.00	$1,119.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,091.42	$38.08	$1,129.50	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	SINGER CYNTHIA EC WF - 024120323083237	$-510.00	$510.05
10/02/2024	PAYMENT	SINGER CYNTHIA EC WF - 024100223043357	$-510.00	$1,020.05
08/16/2024	PAYMENT	SINGER CYNTHIA EC WF - 024081623034849	$-512.00	$1,530.05
07/16/2024	BILL	SINGER, CYNTHIA M	$2,042.05	$2,042.05
04/01/2024	PAYMENT	SINGER CYNTHIA EC WF - 024040123035854	$-29.97	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$28.97
02/15/2024	PAYMENT	SINGER CYNTHIA EC WF - 024021523028984	$-472.00	$27.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$499.86
12/15/2023	PAYMENT	SINGER CYNTHIA EC WF - 023121523032843	$-472.00	$498.79
10/17/2023	PAYMENT	SINGER CYNTHIA EC WF - 023101723062134	$-472.00	$970.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.75	$1,442.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$1,419.04
08/15/2023	PAYMENT	SINGER CYNTHIA EC WF - 023081523057359	$-472.00	$1,418.92
07/17/2023	BILL	SINGER, CYNTHIA M	$1,890.92	$1,890.92
01/30/2023	PAYMENT	SINGER CYNTHIA EC WF - 023012723028058	$-381.00	$0.00
11/30/2022	PAYMENT	SINGER CYNTHIA EC WF - 022112923067181	$-381.00	$381.00
09/28/2022	PAYMENT	SINGER CYNTHIA EC WF - 022092723061783	$-381.00	$762.00
08/08/2022	PAYMENT	SINGER CYNTHIA EC WF - 022080323034515	$-382.16	$1,143.00
07/15/2022	BILL	SINGER, CYNTHIA M	$1,525.16	$1,525.16
02/03/2022	PAYMENT	SINGER CYNTHIA EC WF - 022013123034529	$-353.06	$0.00
12/01/2021	PAYMENT	SINGER CYNTHIA EC WF - 021113023067669	$-353.06	$353.06
09/30/2021	PAYMENT	SINGER CYNTHIA EC WF - 021092923030011	$-353.06	$706.12
08/12/2021	PAYMENT	SINGER CYNTHIA EC WF - 021081123030510	$-353.15	$1,059.18
07/14/2021	BILL	SINGER, CYNTHIA M	$1,412.33	$1,412.33
02/05/2021	PAYMENT	SINGER CYNTHIA EC WF - 021020223117436	$-326.00	$0.00
12/03/2020	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 020120223072185	$-326.00	$326.00
10/15/2020	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 020100223076463	$-326.00	$652.00
09/10/2020	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 020090923096587	$-342.17	$978.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.16	$1,320.17
07/09/2020	BILL	SINGER, CYNTHIA M	$1,307.01	$1,307.01
02/07/2020	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 020020423138658	$-305.00	$0.00
12/05/2019	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 019120423053031	$-305.00	$305.00
10/04/2019	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 019100423054805	$-305.00	$610.00
08/19/2019	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 019081523043319	$-310.02	$915.00
07/10/2019	BILL	SINGER, CYNTHIA M	$1,225.02	$1,225.02
02/12/2019	PAYMENT	SINGER, CYNTHIA CORK: D NUM: WF INTERNET	$-289.84	$0.00
12/17/2018	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 018121123090910	$-291.00	$289.84
10/02/2018	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 018100123070161	$-295.00	$580.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.11	$875.84
08/13/2018	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 018081323059929	$-291.00	$875.73
07/10/2018	BILL	SINGER, CYNTHIA M	$1,166.73	$1,166.73
02/28/2018	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 018022723108888	$-279.00	$0.00
12/28/2017	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 017122723101392	$-279.00	$279.00
09/28/2017	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 017092723043074	$-279.00	$558.00
08/22/2017	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 017082123053683	$-282.74	$837.00
07/10/2017	BILL	SINGER, CYNTHIA M	$1,119.74	$1,119.74
03/01/2017	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 017022823116879	$-272.00	$0.00
01/27/2017	PAYMENT	SINGER, CYNTHIA CHECK BANK: WF INTERNET NUM: 017012623051301	$-582.08	$272.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.20	$854.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.88	$826.88
08/02/2016	PAYMENT	CYNTHIA SINGER CHECK BANK: WF INTERNET NUM: 016080223150770	$-275.42	$816.00
07/11/2016	BILL	SINGER, CYNTHIA M	$1,091.42	$1,091.42
04/12/2016	PAYMENT	CYNTHIA SINGER CHECK BANK: WF INTERNET NUM: 016041223104055	$-11.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$11.88
03/24/2016	PAYMENT	CYNTHIA SINGER CHECK BANK: WF INTERNET NUM: 016032423043988	$-272.00	$10.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.88	$282.88
01/05/2016	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 48155502	$-272.00	$272.00
10/19/2015	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 36610775	$-556.08	$544.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-27.26	$1,100.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.26	$1,127.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.93	$1,100.08
07/07/2015	BILL	SINGER, CYNTHIA M	$1,089.15	$1,089.15
04/09/2015	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 5402006	$-563.82	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$563.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.30	$562.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.52	$536.52
10/16/2014	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 36328546	$-263.00	$526.00
07/29/2014	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 23054726	$-266.27	$789.00
07/08/2014	BILL	SINGER, CYNTHIA M	$1,055.27	$1,055.27
03/24/2014	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 3281760	$-262.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.08	$262.08
01/13/2014	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 90234391	$-252.00	$252.00
11/15/2013	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 47063873	$-275.36	$504.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.09	$779.36
09/03/2013	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 9502268	$-256.67	$766.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.27	$1,022.94
07/08/2013	BILL	SINGER, CYNTHIA M	$1,012.67	$1,012.67
04/26/2013	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 61642511	$-11.55	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.44	$11.55
03/08/2013	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 42935814	$-267.00	$11.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.43	$278.11
01/11/2013	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 11311335	$-267.00	$277.68
01/03/2013	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 8407411	$-267.00	$544.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.68	$811.68
08/27/2012	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 332	$-269.80	$801.00
07/10/2012	BILL	SINGER, CYNTHIA M	$1,070.80	$1,070.80
03/06/2012	PAYMENT	SINGER, CYNTHIA M CORK: D NUM: CREDIT CARD	$-565.08	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.08	$565.08
09/27/2011	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 245	$-277.00	$554.00
08/15/2011	PAYMENT	SINGER, CYNTHIA M CORK: D NUM: CREDIT CARD	$-280.86	$831.00
07/08/2011	BILL	SINGER, CYNTHIA M	$1,111.86	$1,111.86
03/11/2011	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 164	$-261.04	$0.00
01/31/2011	PAYMENT	SINGER, CYNTHIA M CHECK NUM: 152	$-251.00	$261.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.04	$512.04
12/06/2010	PAYMENT	SINGER, CYNTHIA M CORK: D BANK: CREDIT CARD NUM: MC	$-261.04	$502.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.04	$763.04
08/16/2010	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 90-7172 NUM: 103	$-251.96	$753.00
07/08/2010	BILL	SINGER, CYNTHIA M	$1,004.96	$1,004.96
04/21/2010	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 62-20 NUM: 29756555	$-777.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.81	$777.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.57	$734.97
10/23/2009	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 90-7172 NUM: 1043	$-710.00	$716.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.35	$1,426.40
10/05/2009	INTEREST	Monthly Interest	$0.05	$1,392.05
09/01/2009	INTEREST	Monthly Interest	$0.05	$1,392.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.80	$1,391.95
08/03/2009	INTEREST	Monthly Interest	$0.05	$1,378.15
07/06/2009	BILL	SINGER, CYNTHIA M	$1,371.02	$1,378.10
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.08
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.03
06/01/2009	INTEREST	Monthly Interest	$0.48	$6.98
05/21/2009	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 62-20 NUM: 18113281	$-710.48	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$716.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.20	$710.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.28	$677.28
10/14/2008	PAYMENT	SINGER, CYNTHIA M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-345.40	$664.00
09/18/2008	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 62-20 NUM: 009292449	$-335.07	$1,009.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.40	$1,344.47
07/15/2008	BILL	SINGER, CYNTHIA M	$1,331.07	$1,331.07
05/06/2008	PAYMENT	SINGER, CYNTHIA M CORK: D BANK: CREDIT CARD NUM: VISA	$-340.88	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$340.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.88	$334.88
02/05/2008	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 62-20 NUM: 737854	$-351.60	$322.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.72	$673.60
11/08/2007	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 10-86 NUM: 770833467	$-322.00	$656.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.88	$978.88
08/27/2007	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 10-86 NUM: 974775935	$-326.33	$966.00
07/12/2007	BILL	SINGER, CYNTHIA M	$1,292.33	$1,292.33
04/12/2007	PAYMENT	SINGER, CYNTHIA M CORK: D BANK: CREDIT CARD NUM: VISA	$-325.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.52	$325.52
01/04/2007	PAYMENT	SINGER, CYNTHIA M CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$313.00
10/06/2006	PAYMENT	SINGER, CYNTHIA M CORK: D BANK: CC NUM: VISA`	$-313.00	$626.00
08/03/2006	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 10-86 NUM: 411233273	$-315.49	$939.00
07/12/2006	BILL	SINGER, CYNTHIA M	$1,254.49	$1,254.49
03/09/2006	PAYMENT	SINGER, CYNTHIA M CORK: D BANK: CREDIT CARD NUM: VISA	$-304.00	$0.00
01/06/2006	PAYMENT	SINGER, CYNTHIA M CORK: D BANK: CREDIT CARD NUM: VISA	$-304.00	$304.00
10/10/2005	PAYMENT	SINGER, CYNTHIA M CORK: D BANK: CREDIT CARD NUM: VISA	$-304.00	$608.00
08/16/2005	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 10-86 NUM: 31833	$-305.96	$912.00
07/15/2005	BILL	SINGER, CYNTHIA M	$1,217.96	$1,217.96
03/02/2005	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 10-86 NUM: 706038155	$-303.00	$0.00
01/07/2005	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 10-86 NUM: 945628768	$-303.00	$303.00
08/27/2004	PAYMENT	LAWYERS TITLE CHECK BANK: 16-49 NUM: 432007666	$-607.02	$606.00
07/08/2004	BILL	SINGER, CYNTHIA M	$1,213.02	$1,213.02
03/02/2004	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 90-7177 NUM: 4448	$-266.85	$0.00
01/02/2004	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 90-7177 NUM: 4420	$-266.85	$266.85
09/29/2003	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 90-7177 NUM: 4341	$-266.85	$533.70
08/08/2003	PAYMENT	SINGER, CYNTHIA M CHECK BANK: 90-7177 NUM: 4314	$-266.86	$800.55
07/18/2003	BILL	SINGER, CYNTHIA M	$1,067.41	$1,067.41
03/13/2003	PAYMENT	SINGER, CYNTHIA CHECK BANK: 90-7177 NUM: 4199	$-263.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-263.00	$263.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-263.00	$526.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-266.12	$789.00
07/12/2002	BILL	BAKER, STEVEN L	$1,055.12	$1,055.12
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-257.07	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-257.07	$257.07
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-257.07	$514.14
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-257.19	$771.21
07/12/2001	BILL	BAKER, STEVEN L	$1,028.40	$1,028.40
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-251.83	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-251.83	$251.83
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-251.83	$503.66
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-251.99	$755.49
07/17/2000	BILL	BAKER, STEVEN L	$1,007.48	$1,007.48
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-266.05	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-266.05	$266.05
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-266.05	$532.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-266.22	$798.15
07/17/1999	BILL	BAKER, STEVEN L	$1,064.37	$1,064.37
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-270.60	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-270.60	$270.60
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-270.60	$541.20
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-270.74	$811.80
07/13/1998	BILL	BAKER, STEVEN L	$1,082.54	$1,082.54
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91